Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 04:05:26 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_180323APB_FTO_162576
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 ROORKEE UT-03-002-050-001/310
(BHARAPUR) 		3503002000NRG23180320230098088 18/03/2023 IRFAN 3503002WL018175 IRFAN 00045 BARB0JWAHAR 2556 2556 Processed 24/03/2023 0063083555 IRFAN SHABBIR HASAN BANK OF BARODA(606985)
2 ROORKEE UT-03-002-050-001/377
(BHARAPUR) 		3503002000NRG23180320230098089 18/03/2023 ikram 3503002WL018175 ikram 00045 BARB0JWAHAR 2556 2556 Processed 24/03/2023 0063083554 IKRAM BANK OF BARODA(606985)
SubTotal 5112 5112
3 ROORKEE UT-03-002-050-001/856
(BHARAPUR) 		3503002000NRG23180320230098091 18/03/2023 GAUTAM 3503002WL018175 GAUTAM 00078 CNRB0019744 2556 2556 Processed 24/03/2023 0063083557 GAUTAM CANARA BANK(508532)
SubTotal 2556 2556
4 ROORKEE UT-03-002-050-001/783
(BHARAPUR) 		3503002000NRG23180320230098090 18/03/2023 PREETAM SINGH 3503002WL018175 PREETAM SINGH 00354 PUNB0487100 2556 2556 Processed 24/03/2023 0063083556 PREETAM SINGH SO DHARAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2556 2556
5 ROORKEE UT-03-002-050-001/131
(BHARAPUR) 		3503002000NRG23180320230098087 18/03/2023 SURESH PAL 3503002WL018175 SURESH PAL 00415 SBIN0003772 2556 2556 Processed 24/03/2023 0063083553 SURESH PAL S BANK OF BARODA(606985)
SubTotal 2556 2556
Total 12780 12780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_180323APB_FTO_162576 Bank of Baroda BARB0JWAHAR JAWALAPUR HARIDWAR, UTTARAKHAND 5112
2 ROORKEE UT3503002_180323APB_FTO_162576 Canara Bank CNRB0019744 MARGOOBPUR DEEDAHERI 2556
3 ROORKEE UT3503002_180323APB_FTO_162576 Punjab National Bank PUNB0487100 PATANJALI YOGPEETH BAHADARABAD 2556
4 ROORKEE UT3503002_180323APB_FTO_162576 State Bank of India SBIN0003772 A D B ROORKEE 2556

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